CCN 240014, NORTHFIELD, MN · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 37 | 37 | 37 | 37 | 37 | 33 |
| Total bed days availableunverified | 13,542 | 13,505 | 13,505 | 13,505 | 13,542 | 12,045 |
| Total facility dischargesunverified | 1,417 | 1,504 | 1,433 | 1,572 | 1,597 | 1,732 |
| Total facility inpatient daysunverified | 3,918 | 4,791 | 4,824 | 5,164 | 4,966 | 5,242 |
| Total patient revenue (gross charges)unverified | $220,987,227 | $272,033,181 | $297,121,889 | $339,246,894 | $359,257,204 | $381,138,309 |
| Contractual allowances and discountsunverified | $120,973,821 | $153,371,747 | $175,306,610 | $206,928,185 | $225,910,763 | $241,075,150 |
| Net patient revenueunverified | $100,013,406 | $118,661,434 | $121,815,279 | $132,318,709 | $133,346,441 | $140,063,159 |
| Total operating expensesunverified | $106,570,032 | $121,891,681 | $132,079,558 | $144,805,319 | $140,574,006 | $145,359,982 |
| Net income from service to patientsunverified | $-6,556,626 | $-3,230,247 | $-10,264,279 | $-12,486,610 | $-7,227,565 | $-5,296,823 |
| Net incomeunverified | $6,755,010 | $8,155,450 | $-18,179,281 | $-8,118,461 | $-1,021,459 | $-540,799 |
| Cost of uncompensated careunverified | $1,622,845 | $1,428,035 | $1,097,887 | $1,726,982 | $1,067,160 | $4,442,669 |
| Total facility bad debt expenseunverified | $3,048,242 | $2,852,848 | $1,828,538 | $2,210,709 | $1,299,695 | $5,699,365 |
| Charity care charges and uninsured discountsunverified | $1,452,013 | $1,394,469 | $1,488,720 | $2,766,179 | $1,531,097 | $3,566,532 |
| Cost of charity careunverified | $536,245 | $468,549 | $496,153 | $1,022,495 | $708,459 | $2,901,248 |
| Operating marginunverified | -6.6% | -2.7% | -8.4% | -9.4% | -5.4% | -3.8% |
| Overall cost-to-charge ratiounverified | 48.2% | 44.8% | 44.5% | 42.7% | 39.1% | 38.1% |
| Occupancy rateunverified | 28.9% | 35.5% | 35.7% | 38.2% | 36.7% | 43.5% |
| Average length of stayunverified | 2.8 | 3.2 | 3.4 | 3.3 | 3.1 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.2% | 0.8% | 1.2% | 0.8% | 3.1% |
| Charity care cost-to-charge ratiounverified | 36.9% | 33.6% | 33.3% | 37.0% | 46.3% | 81.3% |